Civic Intelligence

Burger King Mclamore Foundation

990 • Fiscal year 2018 • EIN 06-1765327

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

Organization ProfileWWW.BKMCLAMOREFOUNDATION.ORG
5707 Blue Lagoon DriveMiami, FL 33126

(305) 378-7896

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$126,495

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

12th percentile

-8.4%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$22,039,871

Down $2,012,060 (-8.4%) from 2017

Net Assets

Down

$21,840,247

Down $2,019,310 (-8.5%) from 2017

Liabilities

Up

$199,624

Up $7,250 (+3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin72nd percentile

Revenue

Up

$6,351,416

Up $6,844 (+0.1%) from 2017

Expenses

Up

$5,511,537

Up $414,950 (+8.1%) from 2017

Net Income

Down

$839,879

Down $408,106 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $13,703,775Liabilities 2011: $404,395Net Assets 2011: $13,299,3802011Assets 2012: $16,207,101Liabilities 2012: $585,004Net Assets 2012: $15,622,0972012Assets 2013: $18,034,839Liabilities 2013: $263,047Net Assets 2013: $17,771,7922013Assets 2014: $18,758,414Liabilities 2014: $148,720Net Assets 2014: $18,609,6942014Assets 2015: $18,992,993Liabilities 2015: $136,091Net Assets 2015: $18,856,9022015Assets 2016: $20,742,463Liabilities 2016: $215,773Net Assets 2016: $20,526,6902016Assets 2017: $24,051,931Liabilities 2017: $192,374Net Assets 2017: $23,859,5572017Assets 2018: $22,039,871Liabilities 2018: $199,624Net Assets 2018: $21,840,2472018Assets 2019: $27,867,741Liabilities 2019: $159,738Net Assets 2019: $27,708,0032019Assets 2020: $31,735,393Liabilities 2020: $332,560Net Assets 2020: $31,402,8332020Assets 2021: $34,345,730Liabilities 2021: $406,412Net Assets 2021: $33,939,3182021Assets 2022: $30,024,989Liabilities 2022: $748,990Net Assets 2022: $29,275,9992022Assets 2023: $35,279,413Liabilities 2023: $935,067Net Assets 2023: $34,344,3462023Assets 2024: $36,465,659Liabilities 2024: $340,813Net Assets 2024: $36,124,8462024

Highlighted filing

2018

Assets$22,039,871
Liabilities$199,624
Net Assets$21,840,247
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,092,161Expenses 2011: $2,275,922Net Income 2011: $2,816,2392011Revenue 2012: $5,862,157Expenses 2012: $3,438,671Net Income 2012: $2,423,4862012Revenue 2013: $5,364,103Expenses 2013: $3,142,032Net Income 2013: $2,222,0712013Revenue 2014: $4,355,325Expenses 2014: $3,759,156Net Income 2014: $596,1692014Revenue 2015: $5,159,164Expenses 2015: $4,152,586Net Income 2015: $1,006,5782015Revenue 2016: $5,749,781Expenses 2016: $4,745,288Net Income 2016: $1,004,4932016Revenue 2017: $6,344,572Expenses 2017: $5,096,587Net Income 2017: $1,247,9852017Revenue 2018: $6,351,416Expenses 2018: $5,511,537Net Income 2018: $839,8792018Revenue 2019: $7,743,086Expenses 2019: $5,372,507Net Income 2019: $2,370,5792019Revenue 2020: $7,238,168Expenses 2020: $6,550,571Net Income 2020: $687,5972020Revenue 2021: $7,130,405Expenses 2021: $6,267,191Net Income 2021: $863,2142021Revenue 2022: $6,654,359Expenses 2022: $6,834,539Net Income 2022: -$180,1802022Revenue 2023: $8,697,639Expenses 2023: $6,464,312Net Income 2023: $2,233,3272023Revenue 2024: $9,430,893Expenses 2024: $9,453,739Net Income 2024: -$22,8462024

Highlighted filing

2018

Revenue$6,351,416
Expenses$5,511,537
Net Income$839,879
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$6,735,850
Mission and Program Overview

Mission

To create brighter futures by empowering individuals and feeding potential through education and emergency relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,376,019$18,245,369▼ $130,650
Cash and Non-Interest-Bearing Accounts$4,109,476$2,681,987▼ $1,427,489
Accounts Receivable$1,558,854$1,081,782▼ $477,072
Prepaid Expenses and Deferred Charges$7,582$30,733▲ $23,151
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$24,051,931$22,039,871▼ $2,012,060
Liabilities
Accounts Payable and Accrued Expenses$192,374$199,624▲ $7,250
Total Liabilities$192,374$199,624▲ $7,250
Net Assets / Fund Balance
Unrestricted Net Assets$12,453,755$12,070,941▼ $382,814
Temporarily Rstr Net Assets$7,006,387$5,369,891▼ $1,636,496
Permanently Rstr Net Assets$4,399,415$4,399,415→ $0
Total Net Assets Fund Balance$23,859,557$21,840,247▼ $2,019,310
Total Liabilities and Net Assets / Fund Balance$24,051,931$22,039,871▼ $2,012,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$38,592$38,592

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$17,177,734$415,609▼ $1,757,398$-261,730$15,574,215
2017$14,790,735$653,802▲ $2,022,074$-288,877$17,177,734
2016$13,052,013$1,236,779▲ $745,470$-243,527$14,790,735
2015$13,193,651$416,434▼ $341,868$-177,241$13,052,013
2014$12,397,947$503,791▲ $500,361$-191,015$13,193,561
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleOtherTotal
Amanda IsraelExe. Director$126,495$126,495

Board Members and Trustees

NameTitle
Jose CilCo-chair
Steve M LewisCo-chair
James MyersPresident
Bianca ShenDirector
Chris FinazzoDirector
Chris JohnsonDirector
David HarperDirector
Felipe AthaydeDirector
Fernando MachadoDirector
Raj VarmanDirector
Robes St JusteDirector
Steve PattisonDirector
Robin SchaferSecretary
Jacqueline FriesnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,637,899
Program Service Revenue
$0
Investment Income
$704,454
Other Revenue
$1,009,063
All Other Contributions
$1,184,762
Change in Net Assets
$839,879

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$300,000Fair Market Value (FMV)
Other Non Cash Contri Table16$163,415Fair Market Value (FMV)
Other Non Cash Contri Table48$57,728Fair Market Value (FMV)
Other Non Cash Contri Table9$45,905Fair Market Value (FMV)
Total Noncash Contributions76$567,048-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,351,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,304,787
Total Revenue per Audited Statements
$4,046,629
Total Revenue per Form 990
$6,351,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,229,003
Other Expenses$1,083,643
Salaries, Compensation, and Employee Benefits$198,891
Total Fundraising Expense$104,211
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,928,465--$3,928,465
Office Expenses$219,832$1,187-$221,019
Other Salaries and Wages$69,612$59,667$69,612$198,891
Foreign Grants$172,337--$172,337
Grants to Domestic Individuals$128,201--$128,201
Fees for Services Other-$113,650-$113,650
Fees for Service Investment Mgmnt Fees$37,142$50,213-$87,355
Travel$17,042$1,770$7,304$26,116
All Other Expenses$2,785$15,202$2,017$20,004
Other Expenses$27,611$19,393$24,553$19,393
Advertising$2,307$10,975$725$14,007
Conferences and Meetings$2,852$6,655-$9,507
Total Functional Expenses$5,128,614$278,712$104,211$5,511,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,065,939
Expenses per Audited Statements$5,511,537
Total Expenses per Form 990$5,511,537
Expenses Not Reported on Form 990$554,402
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scholarship AmericaSt Peter, MN3Scholarships$3,469,879
Room to ReadSan Francisco, CA3Education$408,586
National Restaurant Association EduWashington, DC3Scholarships$50,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,393,497
Fundraising Direct Expenses$384,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$1,882,950---
Convention$1,238,192$1,051,692$54,761$996,931
Total Events$4,846,634$1,393,497$384,434$1,009,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was submitted to the executive director, the board of directors and internal legal and financial advisors for review and comments.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and management employees are required to certifyannually that they are in compliance with the organization's conflict ofinterest policy.”

Form 990, Part VI, Section B, Line 15A

“The compensation is revewed by the related entity burger king corporation.the committee approves the recommended compensation.”

Form 990, Part VI, Section C, Line 19

“The organization posts its documents on its website and guidestar website.”

Filing and Contact Details

Filer

Filer Name
Burger King Mclamore Foundation
EIN
06-1765327
Phone
3053787896
Address
5707 BLUE LAGOON DRIVE, MIAMI, FL 33126

Signing Officer

Name
James Myers
Title
President
Phone
3053787896
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Myers
Formed
2005
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Pedro De Armas
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 12/31/18, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2015.”

Part XI, Line 2D

“SPECIAL EVENT - $384,434”

Part XII, Line 2D

“SPECIAL EVENT - $384,434”

Raw XML AppendixShowing 400 of 745 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE BURGER KING MCLAMORE FOUNDATION'S ACCOMPLISHMENTS INCLUDE PROVIDINGACCESS TO EDUCATION TO THOUSANDS OF STUDENTS THROUGH SCHOLARSHIPS, FUNDING EDUCATION SPACES AND EMERGENCY RELIEF. BY ADMINISTERING THE FLAGSHIP BURGER KING SCHOLARS PROGRAM, THE FOUNDATION AWARDED MORE THAN 3,600 COLLEGE-BOUND STUDENTS WITH $3.5 MILLION IN SCHOLARSHIPS. GLOBALLY, THE FOUNDATION CONTINUES BRINGING LITERACY TO CHILDREN AND FAMILIES IN 9 COUNTRIES: SOUTH AFRICA, ZAMBIA, TANZANIA, CAMBODIA, INDIA, SRI LANKA, NEPAL, BRAZIL AND THE DOMINICAN REPUBLIC BY FUNDING EDUCATION SPACES AND CURRICULUM FOR UNDERSERVED COMMUNITIES. THE FOUNDATION PROVIDED FINANCIAL ASSISTANCE TO 123 BK EMPLOYEES THROUGH THE BK FAMILY FUND IN TIMES OF EMERGENCY NEED WITH MORE THAN $136,000 IN RELIEF GRANTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXE. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO CREATE BRIGHTER FUTURES BY EMPOWERING INDIVIDUALS AND FEEDING POTENTIAL THROUGH EDUCATION AND EMERGENCY RELIEF.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0DONATION BOXES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP ADMIN.
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3COMPUTER SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt024553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019393
IRS990/OtherExpensesGrp/ProgramServicesAmt0283028
IRS990/OtherExpensesGrp/ProgramServicesAmt1237400
IRS990/OtherExpensesGrp/ProgramServicesAmt227611
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IRS990/OtherExpensesGrp/TotalAmt1237400
IRS990/OtherExpensesGrp/TotalAmt252164
IRS990/OtherExpensesGrp/TotalAmt319393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198891
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04399415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030733
IRS990/PrincipalOfficerNm0JAMES MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05089800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04050267
IRS990/PYInvestmentIncomeAmt0411996
IRS990/PYOtherExpensesAmt0890842
IRS990/PYOtherRevenueAmt0842776
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01247985
IRS990/PYSalariesCompEmpBnftPaidAmt0155478
IRS990/PYTotalExpensesAmt05096587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06344572
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0839879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0360000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0364695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0395510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01895705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04637899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05089800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04658962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04039822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03497465
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0411996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0302217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0359192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0381335
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01365321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01217191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01170541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0812935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05959485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0704454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0411996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0302217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0359192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0381335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02159194
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IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86500
IRS990ScheduleA/PublicSupportPY509Pct00.86850
IRS990ScheduleA/PublicSupportTotal509Amt025987728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0380500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0395000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0360000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0364695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0395510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01895705
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06031396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06455121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05876153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05210363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04310400
IRS990ScheduleA/Total509Grp/TotalAmt027883433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06735850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06867117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06178370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05569555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04691735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030042627
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.69600
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0415609
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017177734
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01236779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014790735
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-243527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-38963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013193651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0416434
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013052013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-341868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-177241
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013193561
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0500361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-191015
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0169968

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,039,871
Liabilities
$199,624
Net assets
$21,840,247
Revenue
$6,351,416
Expenses
$5,511,537
Net income
$839,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$0.34$36.1$9.43$9.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$35.3$0.94$34.3$8.70$6.46$2.23
2022Detailed filing. Detailed filing data is available for this year.$30.0$0.75$29.3$6.65$6.83$0.18
2021Detailed filing. Detailed filing data is available for this year.$34.3$0.41$33.9$7.13$6.27$0.86
2020Detailed filing. Detailed filing data is available for this year.$31.7$0.33$31.4$7.24$6.55$0.69
2019Detailed filing. Detailed filing data is available for this year.$27.9$0.16$27.7$7.74$5.37$2.37
2018Detailed filing. Detailed filing data is available for this year.$22.0$0.20$21.8$6.35$5.51$0.84
2017Detailed filing. Detailed filing data is available for this year.$24.1$0.19$23.9$6.34$5.10$1.25
2016Detailed filing. Detailed filing data is available for this year.$20.7$0.22$20.5$5.75$4.75$1.00
2015Detailed filing. Detailed filing data is available for this year.$19.0$0.14$18.9$5.16$4.15$1.01
2014Detailed filing. Detailed filing data is available for this year.$18.8$0.15$18.6$4.36$3.76$0.60
2013Detailed filing. Detailed filing data is available for this year.$18.0$0.26$17.8$5.36$3.14$2.22
2012Summary only. Only limited summary data is available for this year.$16.2$0.59$15.6$5.86$3.44$2.42
2011Summary only. Only limited summary data is available for this year.$13.7$0.40$13.3$5.09$2.28$2.82